Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015

X0749 LAKEMARY CENTER - PAOLA

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 Food Service Aid CFDA

V15N0627 08/26/2014 0005697335 7035160 X 83.24 V15N1185 09/16/2014 0005712106 7035160 X 81.12 V15N1882 10/20/2014 0005823749 7035160 X 89.96 V15N2649 11/18/2014 0005933874 7035160 X 94.88 V15N3993 01/20/2015 0006150056 7035160 X 167.32 V15N4852 02/17/2015 0006259078 7035160 X 90.72 V15N6017 04/14/2015 0006489192 7035160 X 89.08 V15N6219 04/21/2015 0006496530 7035160 X 85.44 V15N6914 05/19/2015 0006615862 7035160 X 88.00 V15N8143 06/22/2015 0006653899 7035160 X 146.64 V15N8143 06/22/2015 0006653899 7035160 X 83.16 Total Account 1,099.56 0.00 Total State Aid 1,099.56 0.00

Federal Aid

3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582

V15N0580 08/19/2014 0005605844 7035060 X 19.51 Total Account 19.51 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V15N0309 07/22/2014 0005501276 7035060 X 3,705.49 V15N0627 08/26/2014 0005697335 7035060 X 3,959.11 V15N1185 09/16/2014 0005712106 7035060 X 3,871.77 V15N1882 10/20/2014 0005823749 7035060 X 4,089.66 V15N2649 11/18/2014 0005933874 7035060 X 4,359.07 V15N3993 01/20/2015 0006150056 7035060 X 7,866.05 V15N4852 02/17/2015 0006259078 7035060 X 4,068.25 V15N6017 04/14/2015 0006489192 7035060 X 3,980.97 V15N6219 04/21/2015 0006496530 7035060 X 3,910.38 V15N6914 05/19/2015 0006615862 7035060 X 3,924.74 V15N8143 06/22/2015 0006653899 7035060 X 3,848.97 Total Account 47,584.46 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V15N0309 07/22/2014 0005501276 7035060 X 5,833.06 V15N0627 08/26/2014 0005697335 7035060 X 6,017.90 V15N0881 09/09/2014 0005707525 7035060 X 124.86 V15N1185 09/16/2014 0005712106 7035060 X 5,986.98 V15N1882 10/20/2014 0005823749 7035060 X 6,568.24 V15N2649 11/18/2014 0005933874 7035060 X 6,987.42 V15N3993 01/20/2015 0006150056 7035060 X 12,343.48 V15N4852 02/17/2015 0006259078 7035060 X 6,646.28 V15N6017 04/14/2015 0006489192 7035060 X 6,511.82 V15N6219 04/21/2015 0006496530 7035060 X 6,274.76 V15N6914 05/19/2015 0006615862 7035060 X 6,388.70 V15N8143 06/22/2015 0006653899 7035060 X 6,138.64 Total Account 75,822.14 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V15N0309 07/22/2014 0005501276 7035060 X 462.91 V15N0627 08/26/2014 0005697335 7035060 X 515.05 V15N1185 09/16/2014 0005712106 7035060 X 501.93 V15N1882 10/20/2014 0005823749 7035060 X 556.63 V15N2649 11/18/2014 0005933874 7035060 X 587.07 V15N3993 01/20/2015 0006150056 7035060 X 1,035.29 V15N4852 02/17/2015 0006259078 7035060 X 561.33 V15N6017 04/14/2015 0006489192 7035060 X 551.18 V15N6219 04/21/2015 0006496530 7035060 X 528.66 V15N6914 05/19/2015 0006615862 7035060 X 544.50 V15N8143 06/22/2015 0006653899 7035060 X 514.55 Total Account 6,359.10 0.00 Total Federal Aid 129,785.21 0.00

Other State Aid from 7000

7307-5000 R667 KHF- School Wellness Policy Project CFDA

V1505166 03/23/2015 0006377720 7032990 X 300.00 Total Account 300.00 0.00 Total Other St Aid from 7000 300.00 0.00 Total Aid 131,184.77 0.00 Notes to the Annual State Funding Report: 1. All payments received with an 'Acct Code' in the 5000s or 7000s (i.e. 5110 or 7310) are pass-through payments and received by the entity as a subrecipient. All other payments are for services performed by the entity. 2. All documents with a prefix of 'F' and 'J' are internal adjusting entries to correct errors and omissions. 'V' documents are voucher payments and 'S' documents are receipt vouchers. 3. The Catalog of Federal Domestic Assistance CFDA number should be provided on all payments from federal sources 4. This report provides accounting activity only from the Kansas State Department of Education and no other state or federal agency. For example, it does not include School-To-Work grants issued by the Department of Commerce and Housing or postsecondary aid payments distributed by the Kansas Board of Regents. 5. As a result of the state's financial condition, a portion of general state aid and supplemental general state aid payments due to local school districts in June 2015 were delayed until July 1, 2015. Even though school districts did not receive these payments until July, according to K.S.A. 72-6417, they are to be recorded and accounted for by school districts in June. 6. Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 08/12/2015
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